KB mediawiki https://wiki.barscloud.com/index.php/Main_Page MediaWiki 1.39.0 first-letter Media Special Talk User User talk KB KB talk File File talk MediaWiki MediaWiki talk Template Template talk Help Help talk Category Category talk 0 1 857 856 2024-09-27T13:37:23Z Angela 1 Changed protection settings for "[[Main Page]]" ([Edit=Allow only administrators] (indefinite) [Move=Allow only administrators] (indefinite)) [cascading] 856 wikitext text/x-wiki __NOTOC__ === Main Menu === <div class="mw-collapsible mw-collapsed" style="width: 20em"> :[[Main Menu Toolbar Buttons]] :[[Favorites]] :[[Navigating the System]] :[[Menu Paths]] [[Category:Bluebird]] </div> === Reports === <div class="mw-collapsible mw-collapsed" style="width: 20em">:[[Popular Reports]] :[[Report Date]] :[[Reporting List Boxes]] :[[Output Destinations]] :[[Schedule and Reschedule]] :[[Posting]] :[[Actual Days vs. Charged Days]] [[Category:Bluebird]] </div> === Features === <div class="mw-collapsible mw-collapsed" style="width: 20em"> :[[Availability]] :[[Rollovers]] :[[Security]] :[[Smart Zip|Smart Zip Lookup]] :[[Status Lines]] :[[Utilization]] :[[Last Movement Date]] </div> === How to === <div class="mw-collapsible mw-collapsed" style="width: 20em"> :[[Balance a DBR|How to Balance a DBR]] :[[Cash_Drawer_Setup|How to Set Up Cash Drawers]] :[[Rates Setup|How to Set Up Rates]] :[[How to Set Up an Employee]] </div> === Menu Items === <div class="mw-collapsible mw-collapsed" style="width: 20em"> File <div class="mw-collapsible mw-collapsed"> ::[[Change Password]] ::[[Dashboard Parameter Screen]] ::[[RSA (Agent) Dashboard]] ::[[MGR (Manager) Dashboard]] ::[[Menu Theme]] ::[[Message of the Day]] ::[[Notes Preferences]] ::[[Preferences]] ::[[Run]] ::[[Terminal Settings]] ::[[Text Message]] </div> Admin <div class="mw-collapsible mw-collapsed"> :<u>Companies</u> ::[[Cash Receipts]] ::[[Company Categories]] ::[[Local]] ::[[Purchase Orders]] :<u>Locations</u> :::[[Fees and Taxes]] :::[[Location Groups]] :::[[Location setup|Location Setup]] ::<u>Rental Counters</u> :::[[Airlines]] :::[[Counters]] :::[[Positions]] :::[[Cash Drawer]] </div> Fleet <div class="mw-collapsible mw-collapsed"> ::<u>Vehicle Fleet</u> :::[[Vehicle Fleet General Tab]] :::[[Vehicle Fleet Service Tab]] :::[[Vehicle Fleet Finance Tab]] ::[[Foreign Vehicles]] ::[[Status Modify]] ::[[Ready Lines]] ::[[Non-Revenue Movement]] ::[[Batch Enter/Close Non-Revenue Movement]] ::[[On-Order Vehicles]] ::[[Vehicle Sales]] ::[[Batch Vehicle Sales]] ::[[Sold Vehicles]] ::[[Maintenance Procedures]] ::[[Maintenance Alerts]] ::[[Vehicle Problems]] ::[[Repair Orders]] ::[[Batch Enter Repair Orders]] ::[[Claims Management]] ::[[Physical Inventory]] </div> Marketing <div class="mw-collapsible mw-collapsed"> ::[[Source of Business]] ::[[Referrals]] ::[[Tour Programs]] ::[[Dealerships]] ::[[Revenue Splits]] ::[[Incremental Sales Profiles]] :<u>Pricing</u> ::[[Time and Mileage Rates]] ::[[Rate Rules]] ::[[Rate Seasons]] ::[[Rate Utilization]] ::[[Special Events]] ::[[Rate Adjustments]] ::[[RezPower Rates]] ::[[Misc Charges and Coverages|Misc. Charges and Coverages]] ::[[GARS]] ::[[Location Fuel Pricing]] ::[[Promotions]] </div> Counter <div class="mw-collapsible mw-collapsed"> ::[[Daily Planner]] ::[[Status Lines]] ::[[Res Planner]] ::[[Reservations]] ::[[Renters/Customers]] ::[[Lost and Found]] ::[[Claims Entry]] ::[[Employee Performance]] :<u>Contract Processing</u> ::[[CheckOut|Check-Out]] ::[[Miscellaneous Sales]] ::[[Pending Open]] ::[[Check_In|Check-In]] ::[[Contract Modify]] ::[[Unit Exchange]] ::[[Non-Revenue Movement]] ::[[Foreign Contracts]] ::[[Foreign Vehicles]] ::[[Loaner Rental Entry]] :<u>Cash Drawer</u> ::[[Open]] ::[[Balance Out]] ::[[Close]] ::[[Cash Drop]] ::[[Petty Cash]] </div> Inquiries <div class="mw-collapsible mw-collapsed"> ::[[Cash Drawer Inquiry]] ::[[Cash Receipts Inquiry]] ::[[Contract Inquiry]] ::[[Contract and Reservation Audit|Contract & Reservation Audit]] ::[[Credit Card Inquiry]] ::[[Due Back Inquiry]] ::[[Element Transaction Inquiry]] ::[[Extension Inquiry]] ::[[Message Log Inquiry]] ::[[Report Inquiry]] ::[[Reservation Inquiry]] ::[[Source Referrals Inquiry]] :<u>Equipment Inquiries</u> ::[[Equipment Status Inquiry]] ::[[Equipment Transaction Inquiry]] :<u>Fleet Inquiries</u> ::[[By_Date_Time_License|Fleet Inquiry By Date/Time/License]] ::[[Fleet Inquiry By Status]] ::[[Foreign Vehicles Inquiry]] ::[[Maintenance Due Inquiry]] ::[[Ready Lines Inquiry]] ::[[Repair Orders Inquiry]] ::[[Fleet Transactions Inquiry]] ::[[Vehicle Problems Inquiry]] </div> Reports <div class="mw-collapsible mw-collapsed"> :<u>Equipment Reports</u> ::[[Equipment List]] ::[[Equipment Status Report]] ::[[Equipment Summary Report]] ::[[Equipment Transaction History]] ::[[Equipment Utilization Report]] :<u>Fleet Reports</u> ::<u>Financial</u> :::[[Contract Revenue by Vehicle Report]] :::[[Depreciation Report]] :::[[Fleet Additions Report]] :::[[Fleet Performance Report]] :::[[Internet AutoMoti Sales Report Build|Internet Auto Moti Sales Report/Build]] :::[[Like Kind Exchange Report]] :::[[Payment Processing Report]] :::[[Profit/Loss by Vehicle Report]] :::[[Rebate Report]] :::[[Sales Report]] :::[[Turnaround Report]] ::<u>Maintenance</u> :::[[License Expiration Report]] :::[[Maintenance Alerts Report]] :::[[Maintenance Due Report]] :::[[Problems Report]] :::[[Repair Orders Report]] :::[[Vehicle Log Report]] ::<u>Management</u> :::[[Circle Sheet Report]] :::[[Daily Status Tracking Report]] :::[[Fleet Due Back Report]] :::[[Fleet Overdue Report]] :::[[Fleet Status Report]] :::[[Fleet Summary Report]] :::[[Foreign Drop Report]] :::[[Incoming Outgoing Vehicles Report|Incoming/Outgoing Vehicles Report]] :::[[Net Available Vehicles Report]] :::[[Non-Revenue Movement Report]] :::[[Physical Inventory Report]] :::[[Projected Utilization Report]] :::[[Stock Inventory Report]] :::[[Transactions Report]] :::[[Unit Location Report]] :<u>Management Reports</u> ::<u>Accounting</u> :::[[Accounts Receivable Report]] :::[[Accrual Report]] :::[[DBR - Posting]] :::[[Invoice Report|Invoice Processing]] :::[[Outstanding Deposits Report]] :::[[Payments Report]] :::[[Rollover Processing Report]] :::[[Statement Processing]] ::<u>Revenue</u> :::[[Daily Location Summary Report]] :::[[Fleet Stats and Financial Summary Report|Fleet Stats & Financial Summary Report]] :::[[Location Performance Report]] :::[[Referral Revenue Report]] :::[[Revenue Management Report]] :::[[Revenue Report]] :::[[Revenue Split Report]] :::[[Tour Revenue Report]] :::[[Year-to-Year Revenue Report]] ::<u>Sales & Marketing</u> :::[[35-Day Roll Report]] :::[[Booked Reservation Report]] :::[[Commissions Report]] :::[[Company Sales Report]] :::[[Corporate Rentals Report]] :::[[Customer/Local Company Report]] :::[[Daily Transaction Report]] :::[[Erez Activity Report]] :::[[Monthly PAC Report]] :::[[Reasons Report]] :::[[Reservation Source of Business Report]] :::[[Source of Business Report]] :::[[Source of Business Vehicle Summary Report]] ::<u>Taxes</u> :::[[P11D Tax Report]] :::[[Taxes and Fees Report]] :::[[Tax Exempt Report]] ::<u>Exception Reporting</u> :::[[Additional Deposit Report]] :::[[Contract Discrepancy Report]] :::[[Contract Report]] :::[[Missing Miles Report]] :::[[Payment and Deposit Exception Report]] :::[[Rate Exceptions Report]] :::[[Turndown Report]] :<u>Counter Reports</u> ::[[Extension Report]] ::[[Fleet Due Back Report]] ::[[Fleet Overdue Report]] ::[[Fleet Status Report]] ::[[Fleet Summary Report]] ::[[Handheld Check In Report|Handheld CheckIn Report]] ::[[Lost and Found Report]] ::[[Net Available Vehicles Report]] ::[[Projected Available Vehicles Report]] ::[[Reservation Report]] ::<u>Close Of Day</u> :::[[Cash Report|Cash Drawer Report]] :::[[Contract Receipts Report]] :::[[Daily Business Report]] :::[[Daily Cash Report]] :::[[Draft Capture]] :::[[Invoice Processing]] ::<u>Reservations</u> :::[[Detailed Reservation Report]] :::[[Erez Reservation Report]] :::[[No-Show Processing Report]] :::[[Reservation Report]] :<u>Lists</u> ::[[Employee List]] ::[[Fleet List]] ::[[Invoice/Receipt Messages List]] ::[[Local Company List]] ::[[Location List]] ::[[Maintenance Procedures List]] ::[[Menu Item List]] ::[[Payment Types List]] ::[[Renter List]] ::[[Reporting Setup Report|Reporting Setup List]] ::[[Source Referrals List]] ::[[Special Events List]] ::[[Tour Operators List]] ::<u>Rates and Charges</u> :::[[Misc Charges Taxes|Misc. Charges/Taxes List]] :::[[Rate Rules List]] :::[[Rate Seasons List]] :::[[Revenue Split Matrix List]] :::[[TIme and Mileage Rate List|Time and Mileage Rate List]] :<u>Dealership Reports</u> ::[[Available Loaner Vehicle List]] ::[[Loaner Vehicle Cycle Report]] ::[[Loaner Vehicle Fleet List]] ::[[Loaner Vehicle Usage Report]] ::[[Open Loaner Contracts Report]] :<u>Franchise Reports</u> ::[[Avis Frequent Flyer Report]] ::[[Budget Corporate Sales Report]] ::[[Budget Frequent Flyer Report]] ::[[Budget Perfect Drive]] ::[[Budget TARP Report]] ::[[Dollar Frequent Flyer Report]] ::[[Dollar Travel Agent Report]] ::[[Royalty Report]] :<u>KCI Reports</u> ::[[Daily Rental Log]] ::[[Daily Reservation Log]] ::[[CSR Coaching and Feedback Report]] ::[[Class Substitution Report]] ::[[KCI Reservation Report]] ::[[Incremental Report]] ::[[KCI Commissions Report]] :<u>[[CQ Reports]]</u> ::Additional Deposit Report ::Average Rate Report ::Booked Reservation Report ::Class Substitution Report ::Company Sales Report ::Contract Discrepancy Report ::Contract Report ::Contract Revenue By Vehicle Report ::Corporate Rentals Report ::Corporate Sales Report ::Customer/Local Company Report ::Employee Group List ::Employee List ::Equipment List ::Fleet List ::Frequent Flyer Report ::Invoice/Receipt Messages List ::Local Company List ::Payment Types List ::Payments Report ::[[Projected Net Availability Report]] ::[[Projected Revenue Report]] ::Reasons Report ::Renters Added in Previous Month ::Reservations and Contracts Report ::Tour Operators List ::VIP - Perfect Drive ::Dynamic CQ Interface Master </div> Mail <div class="mw-collapsible mw-collapsed"> ::[[Read Mail]] ::[[Send Mail]] ::[[Mail Groups]] ::[[Mail Purge]] </div> Claims <div class="mw-collapsible mw-collapsed"> ::[[Claims Setup]] ::[[Claims Entry]] ::[[Claims Report]] ::[[Claim Expense Payment List|Claim Expense/Payment List]] ::[[Claim Expense Detail Report]] ::[[Claims Reminder Report]] ::[[Claim Reminder Inquiry]] :<u>[[Claims Management]]</u> ::[[Claims Management General Tab]] ::[[Claims Management Contacts Tab]] ::[[Claims Management Vehicles Tab]] ::[[Claims Management Images Tab]] ::[[Claims Management Repair Orders Tab]] ::[[Claims Management Financial Tab]] ::[[Claims Management Reminders Tab]] ::[[Claims Management Form Letters Tab]] </div> Time Clock <div class="mw-collapsible mw-collapsed"> ::[[Clock]] ::[[Time Clock Preferences]] ::[[Time Clock Purge|Purge]] ::[[Time Clock Setup|Setup]] ::[[Time Report|Time Clock Report]] ::[[Time Clock List|Transaction List]] </div> Settings <div class="mw-collapsible mw-collapsed"> :<u>System Configuration</u> ::[[Countries]] ::[[Currency Settings]] ::[[Custom Features]] ::[[Dashboard Gadgets]] ::[[Employee Groups]] ::[[Employees]] ::[[General Ledger Setup]] ::[[Language Translations]] ::[[Menu Items]] ::[[Support Settings]] ::[[System Settings]] ::[[System Tasks]] :<u>Interfaces</u> ::[[Credit Card Processing Setup]] ::[[Equifax Settings]] ::[[Erez Settings]] ::[[Ernex Settings]] ::[[Fleet CHIP Settings]] ::[[Fleet Export Settings]] ::[[ForwardVision Setup|Forward Vision Setup]] ::[[Highway Toll Authority Settings]] ::[[LexisNexis Settings]] ::[[Like Kind Exchange Settings]] ::[[Rent-a-Toll Settings]] ::[[RentWorks Mobile Settings]] ::[[Text Messaging Settings]] ::[[Violation Management Settings]] :<u>Data Links</u> ::[[Data Link Log]] ::[[Data Translations]] ::[[Data Warehouse Translations]] ::[[Marketing Link Setup]] ::[[OTA API Settings]] ::[[Rent-A-Wreck Settings]] ::[[Reservation Link Setup]] ::[[Wizard Setup]] :<u>Security</u> ::[[Key Store]] ::[[PCI Security]] ::[[Program Security]] ::[[Security Feature Codes]] ::[[Session Inquiry]] ::[[User Privileges]] :<u>Printing</u> ::[[Forms Management]] ::[[Print Program Generator]] ::[[Printer Mapping]] :<u>Contracts/Reservations</u> ::[[Contract Questions]] ::[[Invoice Receipt Messages|Invoice/Receipt Messages]] ::[[Lease Contract Settings]] ::[[Payment Type Setup]] ::[[Reasons for Rental Discount|Reasons for Rental/Discount]] ::[[Transaction Numbers]] ::[[Turndown Codes]] :<u>Reporting Setup</u> ::[[Region]] ::[[District]] ::[[City]] ::[[CyberQuery Settings]] :<u>Equipment</u> ::[[Equipment]] ::[[Equipment Types]] :<u>Fleet Setup</u> ::[[Products]] ::[[Class Categories]] ::[[Class Codes]] ::[[Fleet Status Definitions]] ::[[Option Codes]] ::[[Finance Institutions]] ::[[Ready Lines]] ::[[Fuel Types]] ::[[Fleet Fuel Economy/Distance]] :<u>Commission Coaching</u> ::[[KCI Settings]] ::[[Commission Levels]] ::[[Employee Performance]] ::[[Performance Goal Percentage Groups]] ::[[Employee Goals]] ::[[CSR Coaching and Feedback]] ::[[Daily Game Plan]] </div> Help <div class="mw-collapsible mw-collapsed"> :[[About]] :[[Support|Contact Support]] :[[Help Topics]] :[[Bluebird Help Desk]] :[[System Alerts]] :[[Tips]] </div> [[Category:Bluebird]] 5lzq7vppo7fd8ahx2crlyzbpjs8i4k2